Civic Intelligence

Science Teachers Association of New York State Inc.

990 • Fiscal year 2017 • EIN 14-1491527

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileWWW.STANYS.ORG
C/O Sandra George 4 Leacliff LaneWest Senaca, NY 14224

(516) 795-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

3.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$544,810

Up $16,319 (+3.1%) from 2016

Net Assets

Up

$544,435

Up $16,319 (+3.1%) from 2016

Liabilities

Flat

$375

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$238,304

Up $8,730 (+3.8%) from 2016

Expenses

Up

$221,990

Up $12,218 (+5.8%) from 2016

Net Income

Down

$16,314

Down $3,488 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $512,656Liabilities 2011: $375Net Assets 2011: $512,2812011Assets 2012: $492,896Liabilities 2012: $375Net Assets 2012: $492,5212012Assets 2013: $492,948Liabilities 2013: $375Net Assets 2013: $492,5732013Assets 2014: $495,054Liabilities 2014: $375Net Assets 2014: $494,6792014Assets 2015: $508,689Liabilities 2015: $375Net Assets 2015: $508,3142015Assets 2016: $528,491Liabilities 2016: $375Net Assets 2016: $528,1162016Assets 2017: $544,810Liabilities 2017: $375Net Assets 2017: $544,4352017Assets 2018: $581,589Liabilities 2018: $375Net Assets 2018: $581,2142018Assets 2019: $557,220Liabilities 2019: $375Net Assets 2019: $556,8452019Assets 2020: $551,768Liabilities 2020: $400Net Assets 2020: $551,3682020Assets 2021: $609,320Liabilities 2021: $400Net Assets 2021: $608,9202021Assets 2022: $522,354Liabilities 2022: $400Net Assets 2022: $521,9542022Assets 2023: $504,822Liabilities 2023: $21,850Net Assets 2023: $482,9722023Assets 2024: $570,486Liabilities 2024: $28,665Net Assets 2024: $541,8212024Assets 2025: $590,226Liabilities 2025: $22,822Net Assets 2025: $567,4042025

Highlighted filing

2017

Assets$544,810
Liabilities$375
Net Assets$544,435
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $332,9602011Revenue 2012: $211,778Expenses 2012: $231,538Net Income 2012: -$19,7602012Revenue 2013: $215,638Expenses 2013: $215,586Net Income 2013: $522013Revenue 2014: $213,634Expenses 2014: $211,525Net Income 2014: $2,1092014Revenue 2015: $226,621Expenses 2015: $212,989Net Income 2015: $13,6322015Revenue 2016: $229,574Expenses 2016: $209,772Net Income 2016: $19,8022016Revenue 2017: $238,304Expenses 2017: $221,990Net Income 2017: $16,3142017Revenue 2018: $294,614Expenses 2018: $243,407Net Income 2018: $51,2072018Revenue 2019: $285,109Expenses 2019: $295,572Net Income 2019: -$10,4632019Revenue 2020: $156,780Expenses 2020: $162,257Net Income 2020: -$5,4772020Revenue 2021: $114,554Expenses 2021: $59,345Net Income 2021: $55,2092021Revenue 2022: $163,939Expenses 2022: $213,402Net Income 2022: -$49,4632022Revenue 2023: $229,228Expenses 2023: $259,856Net Income 2023: -$30,6282023Revenue 2024: $298,107Expenses 2024: $249,966Net Income 2024: $48,1412024Revenue 2025: $290,824Expenses 2025: $274,523Net Income 2025: $16,3012025

Highlighted filing

2017

Revenue$238,304
Expenses$221,990
Net Income$16,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$238,304
Mission and Program Overview

Mission

Updated and continued education of science teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$521,907$527,978▲ $6,071
Cash and Non-Interest-Bearing Accounts$6,584$16,832▲ $10,248
Total Assets$528,491$544,810▲ $16,319
Liabilities
Accounts Payable and Accrued Expenses$375$375→ $0
Total Liabilities$375$375→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$482,465$505,120▲ $22,655
Temporarily Rstr Net Assets$45,651$39,315▼ $6,336
Total Net Assets Fund Balance$528,116$544,435▲ $16,319
Total Liabilities and Net Assets / Fund Balance$528,491$544,810▲ $16,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$31,732$31,732
Other Land Buildings-$31,732$31,732
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Helen Pashley PhdPresident
Lisa BrosnickPresident-el
Glen CochraneImmediate Pa
Donna BanekSecretary
Sandra GeorgeTreasurer
Kenneth Huff PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,553
Investment Income
$4,751
Other Revenue
$0
Change in Net Assets
$16,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$110,400--$110,400
All Other Expenses$15,909$13,420-$29,329
Travel$6,047$15,745-$21,792
Other Expenses$520$6,542-$7,062
Fees for Services Other-$6,146-$6,146
Fees for Services Accounting-$5,812-$5,812
Total Functional Expenses$166,268$55,722$0$221,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Science Teachers Association of
EIN
14-1491527
Address
C/O SANDRA GEORGE 4 LEACLIFF LANE, WEST SENACA, NY 14224

Signing Officer

Name
Sandra George
Title
Treasurer
Phone
5163196573
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Pashley Phd
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Michael C Horwitz CPA Pc
Address
4190 SUNRISE HWY, MASSAPEQUA, NY 11758
Preparer
Michael C Horwitz
Phone
5167957100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Chair various committees etc”

Form 990, Page 2, Part III, Line 4D

“Science matters program creates a network for members of the new york science community to share information and ideas over the internet.”

Form 990, Part IX, Line 24E

“Credit card service charg 0 5,004 0 insurance 0 4,056 0 consulting 4,000 0 0 consortium 3,099 0 0 sci cong pres 2,000 0 0 comm network 1,981 0 0 hotels 1,210 0 0 fellows 1,114 0 0 archives 900 0 0 equipment purchases 0 850 0 election expenses 0 810 0 special projects 0 808 0 strat planning 0 786 0 regfees/dues 720 0 0 dal sect 450 0 0 supplies 0 319 0 postage 0 308 0 nyscea dues 250 0 0 telephone 0 244 0 members pins 0 235 0 pd trainer 185 0 0 total 15,909 13,420 0”

Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIR VARIOUS COMMITTEES ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCIENCE MATTERS PROGRAM CREATES A NETWORK FOR MEMBERS OF THE NEW YORK SCIENCE COMMUNITY TO SHARE INFORMATION AND IDEAS OVER THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD SERVICE CHARG 0 5,004 0 INSURANCE 0 4,056 0 CONSULTING 4,000 0 0 CONSORTIUM 3,099 0 0 SCI CONG PRES 2,000 0 0 COMM NETWORK 1,981 0 0 HOTELS 1,210 0 0 FELLOWS 1,114 0 0 ARCHIVES 900 0 0 EQUIPMENT PURCHASES 0 850 0 ELECTION EXPENSES 0 810 0 SPECIAL PROJECTS 0 808 0 STRAT PLANNING 0 786 0 REGFEES/DUES 720 0 0 DAL SECT 450 0 0 SUPPLIES 0 319 0 POSTAGE 0 308 0 NYSCEA DUES 250 0 0 TELEPHONE 0 244 0 MEMBERS PINS 0 235 0 PD TRAINER 185 0 0 TOTAL 15,909 13,420 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039315
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528491
IRS990/TotalAssetsEOYAmt0544810
IRS990/TotalAssetsGrp/BOYAmt0528491
IRS990/TotalAssetsGrp/EOYAmt0544810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375
IRS990/TotalLiabilitiesEOYAmt0375
IRS990/TotalLiabilitiesGrp/BOYAmt0375
IRS990/TotalLiabilitiesGrp/EOYAmt0375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544435
IRS990/TotalOtherProgSrvcExpenseAmt0166268
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02800
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07383
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010183
IRS990/TotalProgramServiceExpensesAmt0166268
IRS990/TotalProgramServiceRevenueAmt0233553
IRS990/TotalRevenueGrp/ExclusionAmt0170288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544810
IRS990/TravelGrp/ManagementAndGeneralAmt015745
IRS990/TravelGrp/ProgramServicesAmt06047
IRS990/TravelGrp/TotalAmt021792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505120
IRS990/USAddress/AddressLine1Txt09 ANDRE LANE
IRS990/USAddress/CityNm0CORTLANDT MANOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010567
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STANYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163196573
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE TEACHERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW YORK STATE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0141491527
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SANDRA GEORGE 4 LEACLIFF LANE
ReturnHeader/Filer/USAddress/CityNm0WEST SENACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064493DE72DA6308EBC3AD4C50DB27961BE1F84FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064493DE72DA6308EBC3AD4C50DB27961BE1F84FC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201590513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C HORWITZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04190 SUNRISE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05167957100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C HORWITZ
ReturnHeader/ReturnTs02017-09-20T08:50:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,810
Liabilities
$375
Net assets
$544,435
Revenue
$238,304
Expenses
$221,990
Net income
$16,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.23$5.67$2.91$2.75$0.16
2024Summary only. Only limited summary data is available for this year.$5.70$0.29$5.42$2.98$2.50$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.22$4.83$2.29$2.60$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.64$2.13$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$1.15$0.59$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.51$1.57$1.62$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$2.85$2.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.81$2.95$2.43$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.44$2.38$2.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.30$2.10$0.20
2015Summary only. Only limited summary data is available for this year.$5.09$0.00$5.08$2.27$2.13$0.14
2014Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$2.14$2.12$0.02
2013Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$2.16$2.16$0.00
2012Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$2.12$2.32$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.12$3.33
Peer Organizations

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